IT Compliance Analyst – SOX & PCI (Hybrid)

Ulta Beauty, Inc.; Bolingbrook (IL); Hybrid; USD 80,000 - 85,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability benefits

Job summary

Ulta Beauty, Inc. is seeking an Associate Analyst, IT Compliance to support governance, risk management, and regulatory compliance activities in a dynamic retail technology environment.

You will collaborate with Information Security, IT, Internal Audit, and business stakeholders to collect evidence, perform assessments, and maintain compliance controls. The role emphasizes understanding information security frameworks, risk management practices, and regulatory requirements while contributing to

Qualifications

• Bachelor's degree or equivalent work experience in cybersecurity, information systems, or a related field.
• 0-2 years of experience in cybersecurity, IT compliance, IT audit, risk management, governance, or related technology field.
• Foundational understanding of information security concepts and IT controls.
• Basic knowledge of SOX, PCI DSS, NIST, ISO 27001, COBIT or similar standards.

Responsibilities

• Support IT compliance programs (SOX, PCI DSS) and assist in collecting evidence and documentation.
• Assist with risk assessment activities and maintain risk registers and remediation plans.
• Support internal and external audits by gathering documentation and coordinating evidence collection.
• Help maintain information security policies, standards, and procedures and ensure alignment with requirements.
• Participate in vendor/third-party risk assessments and track assessment activities.
• Assist with monitoring IT and cybersecurity controls and testing activities.
• Collect and analyze governance, risk, and compliance data for reports and dashboards.
• Build relationships with business and technology teams to support compliance initiatives.
• Identify opportunities to improve governance, risk, compliance, and audit processes.

Skills

Analytical skills

Organizational skills

Problem solving

Verbal and written communication

Education

Bachelor's degree in Cybersecurity, Information Systems, Computer Science, Business Information Systems, Risk Management, or related field

Tools

Security+

ISC2 CC

ITIL Foundation

Job description

Ulta Beauty, Inc. is seeking an Associate Analyst, IT Compliance to support governance, risk management, and regulatory compliance activities in a dynamic retail technology environment.

You will collaborate with Information Security, IT, Internal Audit, and business stakeholders to collect evidence, perform assessments, and maintain compliance controls. The role emphasizes understanding information security frameworks, risk management practices, and regulatory requirements while contributing to